
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 251.1 | 381.2 | 364.5 | 357.9 | 403.4 | 706.4 | |
COGS | 125.3 | 198.5 | 190.7 | 169.6 | 199.5 | 350.1 | |
Gross Profit | 125.8 | 182.7 | 173.8 | 188.3 | 204 | 356.3 | |
Operating Expenses & Income | |||||||
Operating Income | 21.95 | 30.2 | 14.9 | 16.6 | 24.1 | 34.51 | |
Total Operating Expenses | 105.2 | 155.4 | 158.9 | 171.7 | 179.9 | 321.8 | |
R&D Expenses | 0.0739 | 0.1 | 0.127481 | - | - | - | |
Selling General & Admin Expenses | 88.22 | 132.2 | 133.9 | 139.8 | 153.2 | 118 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.4778) | (2.6) | (3.2) | (2.8) | (5.099173) | (8.216155) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 4.50729 | 4.2 | 2.1 | 3.3 | 2.599578 | 2.748117 | |
Net Income | |||||||
Net Income | 15.59 | 19.7 | 9.6 | 10.5 | 9.598444 | 9.943021 | |
Supplemental | |||||||
EBIT | 21.95 | 28.8 | 14.9 | 16.6 | 24.1 | 34.51 | |
EBITDA | 38.72 | 39 | 39.6 | 41.9 | 51.49 | 71.43 | |